Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1708211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$974,477
Up $84,778 (+9.5%) from 2015
Net Assets
Up$824,100
Up $19,831 (+2.5%) from 2015
Liabilities
Up$150,377
Up $64,947 (+76%) from 2015
Revenue
Down$1,268,915
Down $87,283 (-6.4%) from 2015
Expenses
Up$1,254,392
Up $62,406 (+5.2%) from 2015
Net Income
Down$14,523
Down $149,689 (-91%) from 2015
To support healthy communities and a healthy earth, the institute for conservation leadership strengthens leaders, organizations, coalitions and networks.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $110,000 | $277,497 | ▲ $167,497 |
| Investments in Publicly Traded Securities | $176,609 | $219,728 | ▲ $43,119 |
| Savings and Temporary Cash Investments | $251,438 | $192,620 | ▼ $58,818 |
| Cash and Non-Interest-Bearing Accounts | $162,052 | $172,576 | ▲ $10,524 |
| Accounts Receivable | $121,406 | $72,848 | ▼ $48,558 |
| Prepaid Expenses and Deferred Charges | $46,248 | $22,196 | ▼ $24,052 |
| Land, Buildings, and Equipment, Net | $20,160 | $15,226 | ▼ $4,934 |
| Total Assets | $889,699 | $974,477 | ▲ $84,778 |
| Other Assets Total | $1,786 | $1,786 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,504 | $96,056 | ▲ $16,552 |
| Deferred Revenue | $250 | $51,465 | ▲ $51,215 |
| Other Liabilities | $5,676 | $2,856 | ▼ $2,820 |
| Total Liabilities | $85,430 | $150,377 | ▲ $64,947 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $468,312 | $602,126 | ▲ $133,814 |
| Unrestricted Net Assets | $335,957 | $221,974 | ▼ $113,983 |
| Total Net Assets Fund Balance | $804,269 | $824,100 | ▲ $19,831 |
| Total Liabilities and Net Assets / Fund Balance | $889,699 | $974,477 | ▲ $84,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,404 | $26,312 | $32,716 |
| Other Land Buildings | $8,822 | $6,623 | $15,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne J Russell | President | FT | $119,964 | $7,161 | $127,125 |
| Name | Title |
|---|---|
| Mauricio Velasquez | Chair |
| Kevin Brubaker | Vice Chair and Treasurer |
| Cyn Sarthou | Board Member |
| Ed Gimenez | Board Member |
| James Petterson | Board Member |
| John Eben | Board Member |
| John Selman | Board Member |
| Julian Keniry | Board Member |
| Mikki Sagar | Board Member |
| Robin Camarote | Board Member |
| Sarah Bursky | Board Member |
| Shelley Cohen | Board Member |
| Naomi Cobb | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Your Part-time Controller | Accounting Services | 1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102 | $112,745 |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,856 |
| Salaries, Compensation, and Employee Benefits | $605,536 |
| Total Fundraising Expense | $36,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,956 | $116,574 | $12,747 | $400,277 |
| Fees for Services Accounting | - | $142,415 | $1,311 | $143,726 |
| Fees for Services Other | $121,211 | $5,305 | $5,532 | $132,048 |
| Current Officers, Directors, Trustees, and Key Employees | $92,801 | $27,968 | $6,356 | $127,125 |
| Conferences and Meetings | $99,788 | $1,064 | - | $100,852 |
| Travel | $73,410 | $7,162 | $1,252 | $81,824 |
| Occupancy | - | $59,830 | - | $59,830 |
| Information Technology | - | $41,632 | - | $41,632 |
| Payroll Taxes | $27,735 | $12,515 | $1,302 | $41,552 |
| Other Employee Benefits | $17,559 | $10,791 | $927 | $29,277 |
| Office Expenses | $762 | $20,304 | $136 | $21,202 |
| Depreciation Depletion | - | $8,758 | - | $8,758 |
| Pension Plan Contributions | $4,386 | $2,679 | $240 | $7,305 |
| Insurance | - | $7,304 | - | $7,304 |
| Other Expenses | $25,759 | $6,571 | $7,099 | $6,571 |
| All Other Expenses | $2,326 | $2,720 | - | $5,046 |
| Total Functional Expenses | $952,477 | $265,013 | $36,902 | $1,254,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,257,212 |
| Expenses per Audited Statements | $1,254,392 |
| Total Expenses per Form 990 | $1,254,392 |
| Expenses Not Reported on Form 990 | $2,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,820 |
| Fundraising Gross Income | $1,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fest | $40,029 | $1,266 | $1,178 | $88 |
| Total Events | $40,029 | $1,266 | $2,820 | $-1,554 |
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $2,856 |
“The president and treasurer of the board of directors reviewed the return which was then forwarded to the board of directors for review and discussion.”
“The institute for conservation leadership requires each board member to complete and sign a conflict of interest statement at the december board meeting on an annual basis. The institute expects all employees to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict of interest between the employee's interest and the interests of the institute. If an employee is unsure whether a certain transaction, activity, or relationship, including outside employment, constitutes a conflict of interest, they should discuss it with the administrative director. The president must approve any exceptions to this guideline in writing. The institute intends that this conflict of interest policy be interpreted fairly so that we do not create harsh results when a conflict arises. If an employee violates this policy unintentionally, the employee is given the opportunity (as determined by the president) to comply with the institute's policy. Failure to adhere to the established guidelines, including failure to disclose any conflicts or to seek an exception, may result in discipline, up to and including termination of employment.”
“Review of nonprofit salary surveys are conducted and reviewed annually to establish management compensation. A recommendation is submitted to the board executive committee. The president's compensation is approved by the board of director's executive committee. The process is documented, and a copy of the discussion is sent to the president's personnel file. All other employee compensation is approved by the board finance committee with the recommendation of the president. The last compensation review took place in january 2017.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Program consultants: program service expenses 121,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,211. Other professional fees: program service expenses 0. Management and general expenses 5,305. Fundraising expenses 5,532. Total expenses 10,837.”
“For the year ended december 31, 2016, icl has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Special event expenses reported as expense on the financial 2,820. Statements and netted against revenue on form 990, part viii, line 8c.”
“Special event expenses reported as expense on the financial 2,820. Statements and netted against revenue on form 990, part viii, line 8c.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AllOtherContributionsAmt | 0 | 960628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANNE RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012702900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6930 CARROLL AVENUE NO 1050 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAKOMA PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 WALNUT STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUR PART-TIME CONTROLLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38763 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8651 |
| IRS990/CYOtherExpensesAmt | 0 | 648856 |
| IRS990/CYOtherRevenueAmt | 0 | 8908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605536 |
| IRS990/CYTotalExpensesAmt | 0 | 1254392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1268915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8758 |
| IRS990/Desc | 0 | PROGRAM SERVICE PROJECTS - BEGINNING IN 2014, ICL HAS LED WORK TO STRENGTHEN COLLABORATION CAPACITY WITHIN THE DELAWARE RIVER WATERSHED INITIATIVE. ICL SUPPORTS LEADERS AND WORK WITHIN AND AMONG COLLABORATIONS IN TARGETED REGIONS IN THE WATERSHED. ICL ALSO SUPPORTS COLLABORATION AMONG GROUPS WORKING ACROSS THE WATERSHED, INCLUDING THE WILLIAM PENN FOUNDATION, THE ACADEMY OF NATURAL SCIENCES, THE OPEN SPACE INSTITUTE AND THE NATIONAL FISH AND WILDLIFE FOUNDATION. ICL LEADS THE FRESHWATER LEADERSHIP INITIATIVE (FLI) IN SUPPORT OF LEADERS, GROUPS AND COLLABORATIVE EFFORTS WORKING ON FRESH WATER ISSUES IN THE GREAT LAKES REGION. ICL HAS TARGETED WORK TO SUPPORT SPECIFIC COLLABORATIONS, AS WELL AS PROGRAMS AND RESEARCH ON LEADERSHIP DEVELOPMENT ACROSS THE GREAT LAKES WATERSHED. THE STRENGTHENING OHIO LEADERS AND ORGANIZATIONS (SOLO) INITIATIVE PROVIDES A RANGE OF SUPPORT TO LEADERS, ORGANIZATIONS, AND COLLABORATIVE EFFORTS FOR THE ENVIRONMENT IN OHIO. THE SOLO INITIATIVE INCLUDES FOCUSED SERVICES TO SUPPORT COLLABORATION, LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPMENT, AND ONE-ON-ONE CONSULTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 792705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1311 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143726 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICIO VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BURSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN CAMAROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLEY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN EBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED GIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIAN KENIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES PETTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKKI SAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYN SARTHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNE J RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1266 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3295 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 20913 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48256 |
| IRS990/GrossReceiptsAmt | 0 | 1316696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 219728 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48161 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44961 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HEALTHY COMMUNITIES AND A HEALTHY EARTH, THE INSTITUTE FOR CONSERVATION LEADERSHIP STRENGTHENS LEADERS, ORGANIZATIONS, COALITIONS AND NETWORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29277 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION OF M&G |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -222883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10462 |
| IRS990/OtherRevenueTotalAmt | 0 | 10462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41552 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22196 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH - TO EDUCATE A VARIETY OF GROUPS IN THE CONSERVATION AND ENVIRONMENTAL COMMUNITY ABOUT LEADERSHIP, ORGANIZATION AND COOPERATIVE WORK ISSUES; ESPECIALLY THROUGH WORKSHOPS AND SHORT EDUCATIONAL EVENTS, TELEPHONE ASSISTANCE, ONE ON ONE MEETINGS, COACHING, E-COMMUNICATION, AND WEBSITE RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 954442 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9852 |
| IRS990/PYOtherExpensesAmt | 0 | 731248 |
| IRS990/PYOtherRevenueAmt | 0 | -314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460738 |
| IRS990/PYTotalExpensesAmt | 0 | 1191986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1356198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251438 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1020304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3530822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2317276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1396589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2134233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1020304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 934146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3530822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3593137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26312 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.